Migration Framework

Economic and
Family Entry

Humanitarian
and Refugee
Resettlement

1996-97

1995-96

    1996-97

1995-96

    1996-97

1995-96

DEBT

  Loans from future running costs

1 513

-

538

-

(2 363)

-

  Lease incentives

-

-

-

-

-

-

Total debt

1 513

-

538

-

(2 363)

-

PROVISIONS AND PAYABLES

  Employees

5 028

7 764

3 227

10 938

4 335

5 370

  Suppliers

137

205

363

49

41

44

Total provisions and payables

5 165

7 969

3 590

10 987

4 376

5 414

EQUITY

  Accumulated results

(1 320)

(4 875)

5 923

(7 712)

1 792

(3 440)

Total equity

(1 320)

(4 875)

5 923

7 712)

1 792

(3 440)

Total liabilities and equity

5 358

3 094

10 051

3 275

3 805

1 974

FINANCIAL ASSETS

  Cash

2

6

-

-

-

-

  Receivables

10

84

1

-

2

-

  Accrued revenue

-

-

-

-

-

-

  Other

-

-

-

-

-

-

Total financial assets

12

90

1

-

2

-

NON-FINANCIAL ASSETS

  Land and buildings

-

-

-

-

-

-

  Infrastructure, plant and equipment

5 112

2 576

4 364

3 163

3 767

1 641

  Intangibles

-

-

-

-

-

-

  Inventories

135

181

46

94

9

64

  Other

99

247

5 640

18

27

269

Total non-financial assets

5 346

3 004

10 050

3 275

3 803

1 974

Total assets

5 358

3 094

10 051

3 275

3 805

1 974

PROVISIONS AND PAYABLES

Other

74

1

3

-

85

202

Total provisions and payables

74

1

3

-

85

202

EQUITY

Accumulated Results

427

514

374

47

(52)

11

Total equity

427

514

374

47

(52)

11

Total liabilities and equity

501

515

377

47

33

213

FINANCIAL ASSETS

Cash

390

146

355

46

3

-

Receivables

107

369

2

1

1

1

Accrued revenue

4

-

20

-

29

-

Other

-

-

-

-

-

212

Total financial assets

501

515

377

47

33

213

Total assets

501

515

377

47

33

213

Client Access
and Services

Legal
Framework

Independent
Review
Tribunals

DEBT

  Loans from future running costs

1 446

-

221

-

(170)

-

  Lease incentives

-

-

-

-

-

-

Total debt

1 446

-

221

-

(170)

-

PROVISIONS AND PAYABLES

  Employees

18 574

17 200

2 413

1 812

2 498

3 451

  Suppliers

374

1 525

87

49

304

183

Total provisions and payables

18 948

18 725

2 500

1 861

2 802

3 634

EQUITY

  Accumulated results

(11 315)

(7 402)

(1 258)

(565)

814

(162)

Total equity

(11 315)

(7 402)

(1 258)

(565)

814

(162)

Total liabilities and equity

9 079

11 323

1 463

1 296

3 446

3 472

FINANCIAL ASSETS

  Cash

12

60

154

-

8

13

  Receivables

8

65

2

14

9

4

  Accrued revenue

-

-

-

-

-

-

  Other

-

-

-

-

-

1

Total financial assets

20

125

156

14

17

18

NON-FINANCIAL ASSETS

  Land and buildings

497

510

-

-

-

  Infrastructure, plant and equipment

7 983

10 186

1 281

1 275

3 164

3 206

  Intangibles

411

316

-

-

22

7

  Inventories

66

150

2

2

14

12

  Other

102

36

24

5

229

229

Total non-financial assets

9 059

11 198

1 307

1 282

3 429

3 454

Total assets

9 079

11 323

1 463

1 296

3 446

3 472

PROVISIONS AND PAYABLES

Other

-

69

24

1

-

1

Total provisions and payables

-

69

24

1

-

1

EQUITY

Accumulated Results

176

1 275

26

2

37

2

Total equity

176

1 275

26

2

37

2

Total liabilities and equity

176

1 344

50

3

37

3

FINANCIAL ASSETS

Cash

176

148

50

3

37

3

Receivables

-

952

-

-

-

-

Accrued revenue

-

-

-

-

-

Other

-

244

-

-

-

-

Total financial assets

176

1 344

50

3

37

3

Total assets

176

1 344

50

3

37

3